Financial and Audit Information

Accounts Payable Check Register
The Accounts Payable Check Register provides the date, payee, category, purchase order and amount of each payment made by check by Capital Metro.

• Accounts Payable Check Register

Purchase Card Transaction Register
The Purchase Card Transaction Register provides the date, payee, category, and amount of each payment made by purchase cards by Capital Metro.

Note: Data provided by our financial partners is unedited.

• Purchase Card Transaction Register

Contract Catalog Record
The Contract Catalog Record shows the status of Capital Metro's contracts, including vendors, dates, expenditures and percentages of completion.

• Contract Catalog Record